[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1032 > < TAKE 992 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34732 | 39.85 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 10269 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 32305 | 35.87 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 33759 | 108.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 21068 | 27.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 33523 | 38.09 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 281 | 47.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
Generated 2025-06-14 04:38:56.419 UTC